United States

Securities and Exchange Commission

Washington, D.C. 20549

FORM SD

Specialized Disclosure Report

Alcoa Corporation

(Exact name of registrant as specified in its charter)

 

 

 

 

 

 

Delaware

1-37816

81-1789115

(State or other jurisdiction

(Commission

(I.R.S. Employer

of incorporation)

File Number)

Identification No.)

 

201 Isabella Street, Suite 500

Pittsburgh, Pennsylvania

 

 

15212-5858

(Address of principal executive offices)

 

 

(Zip Code)

Molly S. Beerman

Executive Vice President and Chief Financial Officer

(412) 315-2900

(Name and telephone number, including area code, of person to contact in connection with this report)

Check the appropriate box to indicate the rule pursuant to which this Form is being submitted, and provide the period to which the information in this form applies:

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023.

 


Section 2 – Resource Extraction Issuer Disclosure

Item 2.01 Resource Extraction Issuer Disclosure and Report

This Specialized Disclosure Form (“Form SD”) of Alcoa Corporation is being filed in accordance with Rule 13q-1 under the Securities Exchange Act of 1934 for the reporting period ended December 31, 2023.

Report on payments to governments for the year ended December 31, 2023

This report provides disclosure of payments to governments made by Alcoa Corporation and its consolidated subsidiaries for the fiscal year ended December 31, 2023. All payments are reported in U.S. dollars. Payments that were made in currencies other than in U.S. dollars have been converted to U.S. dollars using the exchange rates as of December 31, 2023.

Disclosure of Payments by Resource Extraction Issuers

The payment disclosure required by this Item 2.01 is included as Exhibit 99.1 to this Form SD.

Section 3 – Exhibits

Item 3.01 Exhibits

The following exhibits are filed as part of this report.

Exhibit number

 

Description

2.01

 

Interactive Data File (Form SD for the year ended December 31, 2023 filed in XBRL).

99.1

 

Resource Extraction Payment Report as required by Item 2.01 of this Form.

 


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

 

ALCOA CORPORATION

By:

/s/ Molly S. Beerman

Dated: September 25, 2024

Molly S. Beerman

Executive Vice President and Chief Financial Officer

 


Exhibit 99.1

Resource Extraction Payment Report

Government level disclosure

USD, Figures in millions

Country

Payee

Department, Agency, etc. within Payee that received payments

Taxes

Royalties

Fees

Production entitlements

Bonuses

Dividends

Payments for infrastructure improvements

Community and social responsibility payments required by law or contract

Total

Australia

Government of Australia

Australian Taxation Office (ATO)

183.0¹

--

--

--

--

--

--

--

183.0

Government of Western Australia

Department of Mines and Petroleum

--

48.1

0.3

--

--

--

--

--

48.4

Water Corporation

--

--

1.3

--

--

--

--

--

1.3

Department of Biodiversity, Conservation and Attractions

--

--

3.5

--

--

--

--

--

3.5

Shire of Murray

Shire of Murray

--

--

--

--

--

--

--

0.3

0.3

Shire of Waroona

Shire of Waroona

--

--

--

--

--

--

--

0.2

0.2

Shire of Harvey

Shire of Harvey

--

--

--

--

--

--

--

0.2

0.2

Total Australia

183.0

48.1

5.1

--

--

--

--

0.7

236.9

Brazil

Government of Brazil

Secretaria Especial da Receita Federal do Brasil (RFB)

0.2

--

--

--

--

--

--

--

0.2

Agência Nacional de Mineração (ANM)

--

6.5

--

--

--

--

--

--

6.5

State of Pará

Instituto de Desenvolvimento Florestal e da Biodiversidade do Estado do Pará

--

--

3.0

--

--

--

--

--

3.0

Secretaria da Fazenda do Estado do Pará

--

2.6

--

--

--

--

--

--

2.6

Estado do Pará

--

--

--

--

--

--

0.5

--

0.5

Usinas da Paz (USIPAZ)

--

--

--

--

--

--

--

0.3

0.3

Municipality of Juruti

Prefeitura Municipal de Juruti

--

3.0

--

--

--

--

--

4.9

7.9


 

 

Secretaria de Estado de Meio Ambiente e Sustentabilidade

--

--

--

--

--

--

--

0.2

0.2

Total Brazil

0.2

12.1

3.0

--

--

--

0.5

5.4

21.2

United States

U.S. Federal Government

U.S. Treasury

0.4

--

--

--

--

--

--

--

0.4

Office of Surface Mining and Reclamation

--

--

0.1

--

--

--

--

--

0.1

Total U.S.

0.4

--

0.1

--

--

--

--

--

0.5

Total

183.6

60.2

8.2

--

--

--

0.5

6.1

258.6

 

Footnotes:

1.
Income taxes are paid by Alcoa of Australia Ltd. on a consolidated basis for all Australian operations. The reported amount is net of tax refunds of $2.9 received during the year ended December 31, 2023.

 


Project level disclosure

USD, Figures in millions

Country

Mineral type and extraction method

Entity

Project and major subnational political jurisdiction of project

Taxes

Royalties

Fees

Production entitlements

Bonuses

Dividends

Payments for infrastructure improvements

Community and social responsibility payments required by law or contract

Total

Australia

Bauxite, Open pit¹

Alcoa of Australia Ltd.

Darling Range, Western Australia

183.0²

48.1

5.1

--

--

--

--

0.7

236.9

Brazil

Bauxite, Open pit¹

Alcoa World Alumina Brasil Ltda.

Juruti, State of Pará

--

12.0

3.0

--

--

--

0.5

5.4

20.9

Alcoa Alumínio S.A.

Poços de Caldas, State of Minas Gerais

0.2

0.1

--

--

--

--

--

--

0.3

United States

Coal, Open pit³

Alcoa Fuels, Inc.

Liberty Mine, Indiana

0.4

--

0.1

--

--

--

--

--

0.5

Total

183.6

60.2

8.2

--

--

--

0.5

6.1

258.6

 

Footnotes:

1.
Bauxite mining is part of Alcoa’s Alumina business segment.
2.
Income taxes are paid by Alcoa of Australia Ltd. on a consolidated basis for all Australian operations. The reported amount is net of tax refunds of $2.9 received during the year ended December 31, 2023.
3.
The Liberty coal mine is part of Alcoa’s Aluminum business segment.

 


v3.24.3
Document Information
12 Months Ended
Dec. 31, 2023
Document Information:  
Document Type 2.01 SD
Amendment false
CIK 0001675149
Registrant Name Alcoa Corp
Period End Date Dec. 31, 2023
Reporting Currency USD
v3.24.3
Payments, by Category - 12 months ended Dec. 31, 2023 - USD ($)
$ in Millions
Total
Alcoa Of Australia Limited [Member]
Alcoa World Alumina Brasil Limited [Member]
Alcoa Aluminio S A [Member]
Alcoa Fuels, Inc. [Member]
Payments:          
Taxes $ 183.6 $ 183.0   $ 0.2 $ 0.4
Royalties 60.2 48.1 $ 12.0 0.1  
Fees 8.2 5.1 3.0   0.1
Infrastructure 0.5   0.5    
Comm. Social Resp. 6.1 0.7 5.4    
Total Payments $ 258.6 $ 236.9 $ 20.9 $ 0.3 $ 0.5
v3.24.3
Payments, by Project - 12 months ended Dec. 31, 2023 - USD ($)
$ in Millions
Taxes
Royalties
Fees
Infrastructure
Comm. Social Resp.
Total Payments
Tax Refund
Total $ 183.6 $ 60.2 $ 8.2 $ 0.5 $ 6.1 $ 258.6  
Alcoa of Australia Ltd.              
Total 183.0 48.1 5.1   0.7 236.9 $ 2.9
Alcoa of Australia Ltd. | Darling Range              
Total 183.0 48.1 5.1   0.7 236.9 $ 2.9
Alcoa World Alumina Brasil Ltda.              
Total   12.0 3.0 0.5 5.4 20.9  
Alcoa World Alumina Brasil Ltda. | Juruti              
Total   12.0 3.0 $ 0.5 $ 5.4 20.9  
Alcoa Aluminio S.A.              
Total 0.2 0.1       0.3  
Alcoa Aluminio S.A. | Pocos de Caldas              
Total 0.2 $ 0.1       0.3  
Alcoa Fuels, Inc.              
Total 0.4   0.1     0.5  
Alcoa Fuels, Inc. | Liberty Mine              
Total $ 0.4   $ 0.1     $ 0.5  
v3.24.3
Payments, by Government - 12 months ended Dec. 31, 2023 - USD ($)
$ in Millions
Taxes
Royalties
Fees
Infrastructure
Comm. Social Resp.
Total Payments
Tax Refund
Total $ 183.6 $ 60.2 $ 8.2 $ 0.5 $ 6.1 $ 258.6  
Australia              
Total 183.0 48.1 5.1   0.7 236.9 $ 2.9
Australia | Australian Taxation Office (ATO)              
Total 183.0         183.0 $ 2.9
Australia | Department of Mines and Petroleum              
Total   48.1 0.3     48.4  
Australia | Water Corporation              
Total     1.3     1.3  
Australia | Department of Biodiversity, Conservation and Attractions              
Total     3.5     3.5  
Australia | Shire of Murray              
Total         0.3 0.3  
Australia | Shire of Waroona              
Total         0.2 0.2  
Australia | Shire of Harvey              
Total         0.2 0.2  
Brazil              
Total 0.2 12.1 3.0 0.5 5.4 21.2  
Brazil | Secretaria Especial da Receita Federal do Brasil (RFB)              
Total 0.2         0.2  
Brazil | Agencia Nacional de Mineracao (ANM)              
Total   6.5       6.5  
Brazil | Instituto de Desenvolvimento Florestal e da Biodiversidade do Estado do Para              
Total     3.0     3.0  
Brazil | Secretaria da Fazenda do Estado do Para              
Total   2.6       2.6  
Brazil | Estado do Para              
Total       $ 0.5   0.5  
Brazil | Usinas da Paz (USIPAZ)              
Total         0.3 0.3  
Brazil | Prefeitura Municipal de Juruti              
Total   $ 3.0     4.9 7.9  
Brazil | Secretaria de Estado de Meio Ambiente e Sustentabilidade              
Total         $ 0.2 0.2  
United States              
Total 0.4   0.1     0.5  
United States | U.S. Treasury              
Total $ 0.4         0.4  
United States | Office of Surface Mining and Reclamation              
Total     $ 0.1     $ 0.1  
v3.24.3
Payments, Details - 12 months ended Dec. 31, 2023 - USD ($)
$ in Millions
Amount
Type
Country
Subnat. Juris.
Govt.
Project
Resource
Segment
Ext. Method
Alcoa Of Australia Limited [Member] | #: 1                  
$ 183.0 Taxes Australia snj:AU-WA Australian Taxation Office (ATO) Darling Range Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Of Australia Limited [Member] | #: 2                  
48.1 Royalties Australia snj:AU-WA Department of Mines and Petroleum Darling Range Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Of Australia Limited [Member] | #: 3                  
0.3 Fees Australia snj:AU-WA Department of Mines and Petroleum Darling Range Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Of Australia Limited [Member] | #: 4                  
1.3 Fees Australia snj:AU-WA Water Corporation Darling Range Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Of Australia Limited [Member] | #: 5                  
3.5 Fees Australia snj:AU-WA Department of Biodiversity, Conservation and Attractions Darling Range Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Of Australia Limited [Member] | #: 6                  
0.3 Comm. Social Resp. Australia snj:AU-WA Shire of Murray Darling Range Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Of Australia Limited [Member] | #: 7                  
0.2 Comm. Social Resp. Australia snj:AU-WA Shire of Waroona Darling Range Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Of Australia Limited [Member] | #: 8                  
0.2 Comm. Social Resp. Australia snj:AU-WA Shire of Harvey Darling Range Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Aluminio S A [Member] | #: 9                  
0.2 Taxes Brazil snj:BR-MG Secretaria Especial da Receita Federal do Brasil (RFB) Pocos de Caldas Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa World Alumina Brasil Limited [Member] | #: 10                  
6.5 Royalties Brazil snj:BR-PA Agencia Nacional de Mineracao (ANM) Juruti Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa World Alumina Brasil Limited [Member] | #: 11                  
3.0 Fees Brazil snj:BR-PA Instituto de Desenvolvimento Florestal e da Biodiversidade do Estado do Para Juruti Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa World Alumina Brasil Limited [Member] | #: 12                  
2.6 Royalties Brazil snj:BR-PA Secretaria da Fazenda do Estado do Para Juruti Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa World Alumina Brasil Limited [Member] | #: 13                  
0.5 Infrastructure Brazil snj:BR-PA Estado do Para Juruti Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa World Alumina Brasil Limited [Member] | #: 14                  
0.3 Comm. Social Resp. Brazil snj:BR-PA Usinas da Paz (USIPAZ) Juruti Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa World Alumina Brasil Limited [Member] | #: 15                  
3.0 Royalties Brazil snj:BR-PA Prefeitura Municipal de Juruti Juruti Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa World Alumina Brasil Limited [Member] | #: 16                  
4.9 Comm. Social Resp. Brazil snj:BR-PA Prefeitura Municipal de Juruti Juruti Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa World Alumina Brasil Limited [Member] | #: 17                  
0.2 Comm. Social Resp. Brazil snj:BR-PA Secretaria de Estado de Meio Ambiente e Sustentabilidade Juruti Bauxite [Member] Alumina Business Segment [Member] Open Pit
Alcoa Fuels, Inc. [Member] | #: 18                  
0.4 Taxes United States snj:US-IN U.S. Treasury Liberty Mine Coal [Member] Aluminum Business Segment [Member] Open Pit
Alcoa Fuels, Inc. [Member] | #: 19                  
$ 0.1 Fees United States snj:US-IN Office of Surface Mining and Reclamation Liberty Mine Coal [Member] Aluminum Business Segment [Member] Open Pit

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